Company registration number:
11168136
Sports 4 Travel UK Ltd
Unaudited filleted financial statements
31 January 2025
Sports 4 Travel UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sports 4 Travel UK Ltd
Directors and other information
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Director |
Mr Kevin Salter |
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Company number |
11168136 |
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Registered office |
6 Oxon Business Park |
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Bicton Heath |
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Shrewsbury |
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Shropshire |
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SY3 5AL |
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Business address |
6 Oxon Buisness Park |
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Bicton Heath |
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Shrewsbury |
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Shropshire |
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SY3 5AL |
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Sports 4 Travel UK Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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1,048 |
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5,057 |
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Creditors: amounts falling due within one year |
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(
667) |
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(
1,187) |
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_______ |
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_______ |
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Net current assets |
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381 |
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3,870 |
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_______ |
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_______ |
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Total assets less current liabilities |
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481 |
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3,970 |
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Accruals and deferred income |
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(
2,671) |
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(
1,951) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
2,190) |
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2,019 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,190) |
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2,019 |
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_______ |
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_______ |
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Sports 4 Travel UK Ltd
Year ended 31 January 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Salter |
(
520) |
520 |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Salter |
- |
(
520) |
(
520) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Mr Kevin Salter
Director
Company registration number:
11168136
The company is a private company limited by shares, registered in England and Wales.